Financial Planning & Analysis / Controlling

Effectively modernizing the financial planning & analysis / controlling function

Market dynamism confronts companies with the difficult task of reorganizing their financial planning & analysis / controlling. Methods, processes and IT have to be constantly reviewed and aligned to new requirements. A modern financial planning & analysis / controlling uses best practice and new methods such as predictive or advanced analytics. It has a high level of expertise in working with its own business model and is assertive when it comes to implement standards. Our experts know exactly what’s important, and work with you to develop your efficient and effective financial planning & analysis / controlling. Through collaboration, we optimize your organization, processes, methods and instruments.

Integrated approach

Successfully optimize financial planning & analysis / controlling functions

Whether in planning and forecasting, reporting and consolidation, or operational controlling, our integrated approach covers all areas of controlling. We use innovative digital methods to redesign your processes and IT systems, thereby bringing together efficiency with maximum operational management effectiveness in your company. Our experienced advisors support you in the transformation of your controlling function in the following areas:

  • Developing and implementing a CFO/controlling strategy and roadmap
  • Developing and implementing a Target Operating Model
  • Establishing an integrated and business-model-specific steering system
  • Digitalizing financial processes and making them more efficient with the aid of Artificial Intelligence and robotics
  • Establishing new roles and responsibilities as well as forming and expanding skills and expertise
  • Creating and implementing end-to-end process views

Expertise in controlling

Successfully enhancing the efficiency of your financial planning & analysis / controlling department

Our experts offer a unique combination of specialist business knowledge and the technical and organizational ability to implement controlling projects: We have already successfully supported thousands of these across a huge range of industries, creating a solid foundation for our expertise and experience. We will be happy to help you enhance the effectiveness and efficiency of your controlling department. Our innovative solutions relating to the individual areas of controlling can be viewed on the subpages.